Sculpture Trails Inc in Lexington, Kentucky (KY)
Table of contents:
| Sculpture Trails Inc | |
| Employer Identification Number (EIN) | 261746310 |
| Name of Organization | Sculpture Trails Inc |
| In Care of Name | Gerard Masse |
| Address | 963 Charwood Dr, Lexington, KY 40515-5014 |
| Subsection | Educational Organization |
| Ruling Date | 05/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $466,228 |
| Amount of Income | $91,494 |
| Form 990 Revenue Amount | $91,494 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Art Museums |
Non-representatives - add comments:
Amount of income in 2013: $91,494 (it was $74,307 in 2012)
| Sculpture Trails Inc: | $91,494 |
| Other organizations performing similar types of work: | $85,415 |
Assets in 2013: $466,228 (it was $170,366 in 2012)
| This organization: | $466,228 |
| Other organizations performing similar types of work: | $116,686 |
Expenses in 2013: $74,644
| This organization: | $74,644 |
| Other organizations performing similar types of work: | $69,526 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 58.7%
| This organization: | 58.7% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $60,964 | $110,748 | $74,307 | $91,494 |
| Contributions, gifts, grants, and similar amounts received | $29,736 | $75,158 | $16,156 | $53,745 |
| Program service revenue including government fees and contracts | $31,228 | $35,590 | $58,151 | $37,746 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $3 |
| Total expenses | $71,998 | $105,755 | $68,032 | $74,644 |
| Total net assets | $152,640 | $165,895 | $170,366 | $466,228 |
| Excess/Deficit for the year | $-11,024 | $4,993 | $6,275 | $16,850 |
| Net assets or fund balances at beginning of year | $117,484 | $147,647 | $159,620 | $153,516 |
| Other changes in net assets or fund balances | $46,180 | $13,255 | $4,471 | $295,862 |
| Net assets or fund balances at end of year | $141,616 | $176,641 | $483,078 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $163,228 | $167,563 | $170,366 | $466,228 |
| Total liabilities | $10,588 | $1,668 | $0 | $0 |
| Net assets or fund balances | $152,640 | $165,895 | $170,366 | $466,228 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $356,713 |
| Subtotal | $356,713 |
| Gifts, grants, contributions, and membership fees received | $176,595 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $180,118 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $356,716 |
| Public support | $356,713 |
| Subtotal | $3 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shraman South Asian Museum And Learning Center Foundation | Two Lincoln Center, Dallas, TX 75240 | TX | 2012-11 | $21,378,476 |
| 2 | American Museum Of Western Art-The Anschutz Collection | 1727 Tremont Pl, Denver, CO 80202-4006 | CO | 2010-09 | $13,080,693 |
| 3 | Broad Collection | 10900 Wilshire Blvd Fl 12, Los Angeles, CA 90024-6548 | CA | 2011-05 | $9,302,568 |
| 4 | New Museum At The Bradford Brinton Ranch | PO BOX 460, Big Horn, WY 82833-0460 | WY | 2012-06 | $6,938,926 |
| 5 | Museum Of World War Ii Inc | 46 Eliot St, Natick, MA 01760-6042 | MA | 2013-03 | $4,867,300 |
| 6 | Museum Of Craft And Design | 2569 3rd St, San Francisco, CA 94107-3112 | CA | 2003-09 | $2,898,809 |
| 7 | International Art Museum Of America | 1023 Market St, San Francisco, CA 94103-1605 | CA | 2010-08 | $2,046,282 |
| 8 | Westwood Village Improvement Assn | 10880 Wilshire Blvd Ste 117, Los Angeles, CA 90024-4177 | CA | 2001-01 | $1,176,647 |
| 9 | Shepards Cornerstone Foundation Inc | 124 Prospect St, Ridgewood, NJ 07450-4406 | NJ | 2002-07 | $1,147,908 |
| 10 | Cedarburg Art Museum Inc | W63n675 Washington Ave, Cedarburg, WI 53012-1900 | WI | 2013-03 | $1,055,638 |
| 11 | Washington Art Consortium | Wwu Fine Arts Complex 130, Bellingham, WA 98225 | WA | 2001-05 | $995,777 |
| 12 | 3s Contemporary Arts Space Inc | 319 Vaughan St, Portsmouth, NH 03801-3747 | NH | 2011-03 | $990,825 |
| 13 | Wall Of America Foundation | 173 Low Rd, Sharon, CT 06069-2049 | CT | 2002-05 | $800,048 |
| 14 | Gabarron Foundation | 149 E 38th St, New York, NY 10016-2604 | NY | 2014-09 | $797,384 |
| 15 | The Book Club Of California | 312 Sutter St Ste 510, San Francisco, CA 94108-4320 | CA | 2013-09 | $790,283 |
| 16 | Community Arts Center Inc | 401 W Main St, Danville, KY 40422-1815 | KY | 2004-02 | $414,314 |
| 17 | Sculpture Trails Inc | 963 Charwood Dr, Lexington, KY 40515-5014 | KY | 2010-05 | $91,494 |
| 18 | Cadiz Community Arts Center Inc | PO BOX 303, Cadiz, KY 42211-0303 | KY | 1998-10 | $74,885 |
| 19 | 1111 Inc | 2307 River Rd Ste 200, Louisville, KY 40206-5005 | KY | 2001-08 | $30,950 |
| 20 | Fayette Circuit Court Portrait And Art Charitable Tr, Rogers Barton T Ttee | 250 W Main St Ste 2700, Lexington, KY 40507-1725 | KY | 2005-01 | $5,000 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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